|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAREGAON
|
MH-25-018-034-001/235
(BORI BU.)
|
1825018000NRG24270620230220831
|
27/06/2023
|
sangita suryabhan nanahe
|
1825018WL020884
|
sangita suryabhan nanahe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173817
|
|
SANGITA SURYABHAN NANNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
MAREGAON
|
MH-25-018-034-001/28
(BORI BU.)
|
1825018000NRG24270620230220832
|
27/06/2023
|
pushpa nanhe
|
1825018WL020884
|
pushpa nanhe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173815
|
|
Mrs. PUSHPABAI KISANRAO NANNE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAREGAON
|
MH-25-018-034-001/424
(BORI BU.)
|
1825018000NRG24270620230220837
|
27/06/2023
|
liladhar wade
|
1825018WL020884
|
liladhar wade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230173812
|
|
LILADHAR DADAJI WADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAREGAON
|
MH-25-018-034-001/427
(BORI BU.)
|
1825018000NRG24270620230220841
|
27/06/2023
|
nilesh ganesh bobde
|
1825018WL020884
|
nilesh ganesh bobde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173810
|
|
MR NILESH RAMDASJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAREGAON
|
MH-25-018-034-001/98
(BORI BU.)
|
1825018000NRG24270620230220844
|
27/06/2023
|
LATA NANAHE
|
1825018WL020884
|
LATA NANAHE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173814
|
|
Mrs. LATATAI ANIL NANNE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAREGAON
|
MH-25-018-134-002/46
(TAKALI)
|
1825018000NRG24270620230220902
|
27/06/2023
|
Gautam N Pongade
|
1825018WL020888
|
Gautam N Pongade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173801
|
|
PONGADE GAUTAM NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAREGAON
|
MH-25-018-134-002/47
(TAKALI)
|
1825018000NRG24270620230220903
|
27/06/2023
|
Kisan W Zade
|
1825018WL020888
|
Kisan W Zade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173803
|
|
ZADE KISAN VARALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
MAREGAON
|
MH-25-018-134-002/47
(TAKALI)
|
1825018000NRG24270620230220904
|
27/06/2023
|
Shobha K Zade
|
1825018WL020888
|
Shobha K Zade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173804
|
|
MRS SHOBHA KISAN ZADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAREGAON
|
MH-25-018-134-002/49
(TAKALI)
|
1825018000NRG24270620230220906
|
27/06/2023
|
Bebi G Uike
|
1825018WL020888
|
Bebi G Uike
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173802
|
|
MRS BEBI GANPAT UIIKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAREGAON
|
MH-25-018-134-003/228
(TAKALI)
|
1825018000NRG24270620230220910
|
27/06/2023
|
manisha amol atram
|
1825018WL020888
|
manisha amol atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173820
|
|
MRS MANISHA AMOL ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
MAREGAON
|
MH-25-018-034-001/407
(BORI BU.)
|
1825018000NRG24270620230220835
|
27/06/2023
|
RAJU GANPAT PIMPALKAR
|
1825018WL020884
|
RAJU GANPAT PIMPALKAR
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173786
|
|
PIMPALKAR RAJU GUNWANTRAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MAREGAON
|
MH-25-018-034-001/86
(BORI BU.)
|
1825018000NRG24270620230220843
|
27/06/2023
|
VIJAYA ANANAHE
|
1825018WL020884
|
VIJAYA ANANAHE
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173798
|
|
NANNE VIJAY JANABAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAREGAON
|
MH-25-018-134-002/13
(TAKALI)
|
1825018000NRG24270620230220889
|
27/06/2023
|
Madhukar T Deshmukh
|
1825018WL020888
|
Madhukar T Deshmukh
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173793
|
|
MADHUKAR TIMAJI DESHMUKH & LILA MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAREGAON
|
MH-25-018-134-002/13
(TAKALI)
|
1825018000NRG24270620230220890
|
27/06/2023
|
Shankar M Deshmukh
|
1825018WL020888
|
Shankar M Deshmukh
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173795
|
|
DESHMUKH SHANKAR MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
MAREGAON
|
MH-25-018-134-002/8
(TAKALI)
|
1825018000NRG24270620230220909
|
27/06/2023
|
Pinkeshwari R Jumanake
|
1825018WL020888
|
Pinkeshwari R Jumanake
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173797
|
|
MRS PINKESHWARI RUPESH JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAREGAON
|
MH-25-018-134-002/8
(TAKALI)
|
1825018000NRG24270620230220908
|
27/06/2023
|
Rupesh M Jumanake
|
1825018WL020888
|
Rupesh M Jumanake
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173796
|
|
RUPESH MAROTI JUMNAKE, PINKESHWARI R. JU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
MAREGAON
|
MH-25-018-034-001/139
(BORI BU.)
|
1825018000NRG24270620230220827
|
27/06/2023
|
VRUSHAB SABRE
|
1825018WL020884
|
VRUSHAB SABRE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173811
|
|
MR VRUSHABH SHRIRAM SABARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAREGAON
|
MH-25-018-034-001/152
(BORI BU.)
|
1825018000NRG24270620230220828
|
27/06/2023
|
suresh nanhe
|
1825018WL020884
|
suresh nanhe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173808
|
|
MISS VARSHA SANTOSH PARSHIVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAREGAON
|
MH-25-018-034-001/235
(BORI BU.)
|
1825018000NRG24270620230220830
|
27/06/2023
|
suryabhan tanba nane
|
1825018WL020884
|
suryabhan tanba nane
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173807
|
|
SURYBHAN TANBA NANNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
MAREGAON
|
MH-25-018-034-001/297
(BORI BU.)
|
1825018000NRG24270620230220834
|
27/06/2023
|
wandna ruyarkar
|
1825018WL020884
|
wandna ruyarkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173816
|
|
Mrs. VANDANA PUNDALIK RUYARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAREGAON
|
MH-25-018-034-001/423
(BORI BU.)
|
1825018000NRG24270620230220836
|
27/06/2023
|
sanket kundan nanae
|
1825018WL020884
|
sanket kundan nanae
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230173813
|
|
SANKET KUNDAN NANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAREGAON
|
MH-25-018-034-001/72
(BORI BU.)
|
1825018000NRG24270620230220842
|
27/06/2023
|
ramesh sidam
|
1825018WL020884
|
ramesh sidam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173809
|
|
RAMESH MAHADEV SIDAM & SHANTABAI MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAREGAON
|
MH-25-018-134-002/315
(TAKALI)
|
1825018000NRG24270620230220899
|
27/06/2023
|
kiran avinash madavi
|
1825018WL020888
|
kiran avinash madavi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173806
|
|
MRS KIRAN AVINASH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAREGAON
|
MH-25-018-134-002/35
(TAKALI)
|
1825018000NRG24270620230220900
|
27/06/2023
|
ashok jumnake
|
1825018WL020888
|
ashok jumnake
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173818
|
|
ASHOK CHMPAT JUMNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
MAREGAON
|
MH-25-018-134-002/35
(TAKALI)
|
1825018000NRG24270620230220901
|
27/06/2023
|
gita ashok jumnake
|
1825018WL020888
|
gita ashok jumnake
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173819
|
|
MRS GITA ASHOK JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAREGAON
|
MH-25-018-134-002/55
(TAKALI)
|
1825018000NRG24270620230220907
|
27/06/2023
|
vandana sidam
|
1825018WL020888
|
vandana sidam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173805
|
|
MRS VANDANA PANDARI SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
27
|
MAREGAON
|
MH-25-018-134-001/263
(TAKALI)
|
1825018000NRG24270620230220888
|
27/06/2023
|
mamta khewale
|
1825018WL020888
|
mamta khewale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173788
|
|
MRS MAMATA VITTHAL KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAREGAON
|
MH-25-018-134-002/162
(TAKALI)
|
1825018000NRG24270620230220891
|
27/06/2023
|
Ramkisan S Bhute
|
1825018WL020888
|
Ramkisan S Bhute
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173800
|
|
BHUTE RAMAKRUSHN SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
MAREGAON
|
MH-25-018-134-002/167
(TAKALI)
|
1825018000NRG24270620230220892
|
27/06/2023
|
Ramesh G Thombare
|
1825018WL020888
|
Ramesh G Thombare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173789
|
|
THOMBARE RAMESH GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAREGAON
|
MH-25-018-134-002/179
(TAKALI)
|
1825018000NRG24270620230220893
|
27/06/2023
|
Rajesh N Raut
|
1825018WL020888
|
Rajesh N Raut
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173790
|
|
RAJESHWAR NAMDEV RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAREGAON
|
MH-25-018-134-002/219
(TAKALI)
|
1825018000NRG24270620230220894
|
27/06/2023
|
Vitthal B Atram
|
1825018WL020888
|
Vitthal B Atram
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173799
|
|
VITTHAL BAPURAO AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
MAREGAON
|
MH-25-018-134-002/255
(TAKALI)
|
1825018000NRG24270620230220896
|
27/06/2023
|
Savita S Badaki
|
1825018WL020888
|
Savita S Badaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173792
|
|
SAVITA SANJAY BADAKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
MAREGAON
|
MH-25-018-134-002/3
(TAKALI)
|
1825018000NRG24270620230220897
|
27/06/2023
|
Megheshyam V Pandhare
|
1825018WL020888
|
Megheshyam V Pandhare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173791
|
|
MAYA & MEGHASHAM VITTHAL PANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
MAREGAON
|
MH-25-018-134-002/315
(TAKALI)
|
1825018000NRG24270620230220898
|
27/06/2023
|
avinash madnik madavi
|
1825018WL020888
|
avinash madnik madavi
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173787
|
|
MR AVINASH MANIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAREGAON
|
MH-25-018-134-002/49
(TAKALI)
|
1825018000NRG24270620230220905
|
27/06/2023
|
Ganapat A Uike
|
1825018WL020888
|
Ganapat A Uike
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173794
|
|
UIKE GANPAT AJAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|